Menu

Commercial Storefronts Windows & Doors

Material or Equipment Supplier

Commercial Storefronts Windows & Doors Payment and Project History

Review the 21 Commercial Storefronts Windows & Doors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

Commercial Storefronts Windows & Doors Project and Payment History


Construction Project by Sharp Construction Services (TX) at

1320 Hemphill St Ste 100, Fort Worth, TX 76104

    Construction Project by unknown general contractor at

    5409 Airport Fwy, Haltom City, TX 76117

      Construction Project by Quest Builders Group at

      8687 N Central Expy Ste 783, Dallas, TX 75225

        Construction Project by Butler-Cohen at

        11003 Wye Dr, San Antonio, TX 78217

        • Last known event: 07/14/2022
        • First known event: 07/14/2022
        1 Active Lien 
        • Last known event: 07/14/2022
        • First known event: 07/14/2022
        1 Active Lien 
        • Last known event: 06/15/2022
        • First known event: 06/15/2022
        1 Active Lien 

        Construction Project by unknown general contractor at

        299 E FM 544 Suite 200, Murphy, TX 75094

          Commercial Construction Project by Bluestone Partners LLC at

          300 interstate 45, Ennis, TX 75119

            Commercial Construction Project by unknown general contractor at

            • Last known event: 06/14/2021
            • First known event: 02/12/2021
            1 Active Lien 

            Commercial Construction Project by Buffalo Construction at

            4025 State Rte 121, The Colony, TX 75056

              Commercial Construction Project by Talley Riggins Construction Group at

              13090 PRESTON RD, Frisco, TX 75033

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                5150 Monahans Ave, Fort Worth, TX 76109

                  Commercial Construction Project by Wurzel Builders at

                  1001 & 1051 e davis, Mesquite, TX 75149

                    Commercial Construction Project by unknown general contractor at

                    111 Oak Lawn Ave, Dallas, TX 75207

                      Waiting for payment from Commercial Storefronts Windows & Doors


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue invoice?

                      Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 57%

                      2021 - 67%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Commercial Storefronts Windows & Doors.

                      Payment Terms

                      Typical contract pay terms not yet reported for Commercial Storefronts Windows & Doors.

                      Days to Payment

                      Typical days to payment not yet collected for Commercial Storefronts Windows & Doors.